3.3 KiB
3.3 KiB
1 | id | name | description | amount | amount_type | type_tax_use | tax_group_id | repartition_line_ids/factor_percent | repartition_line_ids/repartition_type | repartition_line_ids/document_type | repartition_line_ids/tag_ids | repartition_line_ids/account_id |
---|---|---|---|---|---|---|---|---|---|---|---|---|
2 | vat_sale_16 | 16% | 16% | 16.0 | percent | sale | tax_group_vat_16 | 100 | base | invoice | +1 | |
3 | 100 | tax | invoice | +2 | l10n_mz_account_44331 | |||||||
4 | 100 | base | refund | -1 | ||||||||
5 | 100 | tax | refund | -2 | l10n_mz_account_44331 | |||||||
6 | vat_sale_5 | 5% S | 5% | 5.0 | percent | sale | tax_group_vat_5 | 100 | base | invoice | +1 | |
7 | 100 | tax | invoice | +2 | l10n_mz_account_44331 | |||||||
8 | 100 | base | refund | -1 | ||||||||
9 | 100 | tax | refund | -2 | l10n_mz_account_44331 | |||||||
10 | vat_export | 0% EX | 0% | 0.0 | percent | sale | tax_group_vat_0 | 100 | base | invoice | +3 | |
11 | 100 | tax | invoice | |||||||||
12 | 100 | base | refund | -3 | ||||||||
13 | 100 | tax | refund | |||||||||
14 | vat_exempt_sale | 0% | 0% | 0.0 | percent | sale | tax_group_vat_0 | 100 | base | invoice | +4 | |
15 | 100 | tax | invoice | |||||||||
16 | 100 | base | refund | -4 | ||||||||
17 | 100 | tax | refund | |||||||||
18 | vat_purch_16_fixed | 16% G Fixed Assets | 16% | 16.0 | percent | purchase | tax_group_vat_16 | 100 | base | invoice | ||
19 | 100 | tax | invoice | +5 | l10n_mz_account_44322 | |||||||
20 | 100 | base | refund | |||||||||
21 | 100 | tax | refund | -5 | l10n_mz_account_44322 | |||||||
22 | vat_purch_16_inventories | 16% G inventories | 16% | 16.0 | percent | purchase | tax_group_vat_16 | 100 | base | invoice | ||
23 | 100 | tax | invoice | +6 | l10n_mz_account_44321 | |||||||
24 | 100 | base | refund | |||||||||
25 | 100 | tax | refund | -6 | l10n_mz_account_44321 | |||||||
26 | vat_purch_16_other | 16% GS | 16% | 16.0 | percent | purchase | tax_group_vat_16 | 100 | base | invoice | ||
27 | 100 | tax | invoice | +7 | l10n_mz_account_44323 | |||||||
28 | 100 | base | refund | |||||||||
29 | 100 | tax | refund | -7 | l10n_mz_account_44323 | |||||||
30 | vat_import | 16% Import | 16% | 16.0 | percent | purchase | tax_group_vat_16 | 100 | base | invoice | ||
31 | 100 | tax | invoice | +8 | l10n_mz_account_44323 | |||||||
32 | 100 | base | refund | |||||||||
33 | 100 | tax | refund | -8 | l10n_mz_account_44323 | |||||||
34 | vat_purchase_5 | 5% S | 5% | 5.0 | percent | purchase | tax_group_vat_5 | 100 | base | invoice | ||
35 | 100 | tax | invoice | +7 | l10n_mz_account_44323 | |||||||
36 | 100 | base | refund | |||||||||
37 | 100 | tax | refund | -7 | l10n_mz_account_44323 | |||||||
38 | vat_exempt_import | 0% Import | 0% | 0.0 | percent | purchase | tax_group_vat_0 | 100 | base | invoice | ||
39 | 100 | tax | invoice | |||||||||
40 | 100 | base | refund | |||||||||
41 | 100 | tax | refund | |||||||||
42 | vat_exempt_purchase | 0% | 0% | 0.0 | percent | purchase | tax_group_vat_0 | 100 | base | invoice | ||
43 | 100 | tax | invoice | |||||||||
44 | 100 | base | refund | |||||||||
45 | 100 | tax | refund |